Our professional and direct Business to Business Collections approach delivers results and sees our recovery rate as high as 90% for all undisputed debts.

We understand that chasing overdue invoices, unpaid accounts etc is detrimental to your daily business activities and furthermore can dramatically reduce cash flow which is inconceivable given the current economic climate.

Should the normal means of communication not provide the desired effect, we send our Debt Collection Officers to attend premises in order to obtain payment. Insolvency proceedings are also an option should other means of effecting a successful recover not have the desired result.

Whether its overdue accounts, unpaid invoices or whatever the problem maybe, we have the solution.

We can cater for all Business to Business Debt requirements and are mindful of existing trading relationships. Our practices are tailored to the debtor in question and all Debtors are credit checked and vetted prior to action to establish the most appropriate and correct form of action to take.

"The professionals that are used by the professionals" Outlook Magazine Article - Chamber of Commerce Magazine